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Company Limited by Guarantee |
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Company Limited by Guarantee |
Financial Statements |
Page |
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Trustees' annual report (incorporating the director's report) |
1 |
Statement of financial activities (including income and expenditure account) |
3 |
Statement of financial position |
4 |
Notes to the financial statements |
5 |
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Company Limited by Guarantee |
Trustees' Annual Report (Incorporating the Director's Report) |
Registered charity name |
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Charity registration number |
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Company registration number |
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Principal office and registered |
36 Dene Road |
office |
Northwood |
Middlesex |
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HA6 2DA |
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(Resigned
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Company secretary |
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Accountants |
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Chartered accountants |
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36 Dene Road |
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Northwood |
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Middlesex |
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HA6 2DA |
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Trustee |
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Company Limited by Guarantee |
Statement of Financial Activities |
(including income and expenditure account) |
2023 |
2022 |
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Unrestricted funds |
Total funds |
Total funds |
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Note |
£ |
£ |
£ |
Donations and legacies |
5 |
– |
– |
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Total income |
– |
– |
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Expenditure on charitable activities |
6,7 |
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Total expenditure |
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Net (expenditure)/income and net movement in funds |
(
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(
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Total funds brought forward |
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Total funds carried forward |
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Company Limited by Guarantee |
Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Cash at bank and in hand |
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Net current assets |
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Total assets less current liabilities |
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Unrestricted funds |
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Total charity funds |
10 |
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Trustee |
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Company Limited by Guarantee |
Notes to the Financial Statements |
Unrestricted Funds |
Total Funds 2023 |
Unrestricted Funds |
Total Funds 2022 |
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£ |
£ |
£ |
£ |
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Donations |
– |
– |
785 |
785 |
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Unrestricted Funds |
Total Funds 2023 |
Unrestricted Funds |
Total Funds 2022 |
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£ |
£ |
£ |
£ |
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Support costs |
758 |
758 |
670 |
670 |
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Support costs |
Total funds 2023 |
Total fund 2022 |
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£ |
£ |
£ |
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Promotion of sports orthopaedics research. |
758 |
758 |
670 |
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At 1 September 2022 |
Income |
Expenditure |
At 31 August 2023 |
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£ |
£ |
£ |
£ |
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General funds |
14,425 |
– |
(758) |
13,667 |
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At 1 September 2021 |
Income |
Expenditure |
At 31 August 2022 |
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£ |
£ |
£ |
£ |
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General funds |
14,310 |
785 |
(670) |
14,425 |
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